Description
NETWORK LEADERSHIP STRATEGIC AND ANALYTICAL PLANNING SESSION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-11-30+$14,472= $14,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$14,472 | $14,472 | NETWORK LEADERSHIP STRATEGIC AND ANALYTICAL PLANNING SESSION |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA70114J0169 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,625 | FY2014 |
Other recipients under R413 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2132 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,020 | FY2011 |
| VA255P1351 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $230,000 | FY2010 |
| VA255657SC0390 | BOILER EFFICIENCY INSTITUTE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,600 | FY2010 |
| VA255P1495 | KANSAS STATE UNIVERSITY | 255-NETWORK CONTRACT OFFICE 15 | $61,033 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255491C00001_3600_GS10F0272V_4730 · retrieved 2026-09-27.